[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849848.632024-03-2566612Actual
38764460.002025-10-246667Actual
3566550.002023-02-236614Budget
2501294.002024-10-236646Actual
25719559.002024-11-226663Actual
1139445.002022-12-246613Actual
26136187.002024-11-226666Actual
3988200.002023-02-236646Budget
4887380.002023-03-266665Budget
23448186.932024-08-2366611Actual
38347743.002025-10-246614Actual
34661364.422025-06-2566113Actual
1726487.992024-02-2366211Actual
16554527.002024-02-236663Actual
4557200.002023-03-266663Budget
28743336.942025-01-2366311Actual
3763385.002023-02-236665Actual
32915143.002025-05-256656Actual
10352480.002023-08-246664Budget
32121142.252025-04-2466211Actual
18648109.002024-04-246673Actual
8194516.002023-06-266615Actual
18347128.422024-03-2566411Actual
15933150.002024-01-246666Actual
9236582.002023-07-246664Actual
274161351.112024-12-236618Actual
11612342.002023-09-236665Actual
165179.002022-12-246626Actual
1932585.872024-04-2466311Actual
35024549.002025-07-246665Actual
11225380.002023-09-236613Budget

Generated 2025-12-23 12:14:58.813 UTC